Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $229,372
Total Revenue from Federal Sources $25,182
Compensatory (Title I) $493
Children with disabilities $209
Child Nutrition Act $6,245
All other federal aid $18,235
Total Revenue from State Sources $129,634
General formula assistance $124,291
Special education programs $0
Transportation programs $0
All other state revenue $5,343
Total Revenue from Local Sources $74,556
All taxes $0
Property taxes $0
Parent government contributions $62,558
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $4,748
Other local revenues $7,250

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $234,294
Total Current Spending $212,115
Total salaries and wages $133,458
Total employee benefit payments $42,743
Total Current Spending for Instruction $126,690
Salaries and wages for instruction $89,865
Employee benefits for instruction $28,253
Total Current Spending for Support Services $74,263
Pupil support $12,449
Instructional staff support $6,674
General administration $1,672
School administration $13,555
Other and nonspecified $39,913
Other Current Spending $11,162
Total Capital Outlay Expenditure $9,214
Payments to Other Governments $503
Interest on School System Indebtedness $12,462
Long-term debt outstanding at end of the fiscal year $178,838
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $12,878

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.0%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 56.5%
General formula assistance 54.2%
Total Revenue from Local Sources 32.5%
Taxes and parent government contributions 27.3%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,438
Per-pupil salaries and wages $5,310
Per-pupil employee benefit payments $1,701
Per-pupil Current Spending for Instruction $5,041
Salaries and wages $3,576
Employee benefits $1,124
Per-pupil Current Spending for Support Services $3,576
Pupil support $495
Instructional staff support $266
General administration $67
School administration $539